Abbreviated Company Accounts - EYLOG LTD

Abbreviated Company Accounts - EYLOG LTD


Registered Number 07939645

EYLOG LTD

Abbreviated Accounts

29 February 2016

EYLOG LTD Registered Number 07939645

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,579 1,708
2,579 1,708
Current assets
Stocks 21,530 6,583
Debtors 40,767 24,919
Cash at bank and in hand 19,439 127,211
81,736 158,713
Creditors: amounts falling due within one year (170,643) (53,577)
Net current assets (liabilities) (88,907) 105,136
Total assets less current liabilities (86,328) 106,844
Total net assets (liabilities) (86,328) 106,844
Capital and reserves
Called up share capital 3 20,000 20,000
Share premium account 138,750 138,750
Profit and loss account (245,078) (51,906)
Shareholders' funds (86,328) 106,844
  • For the year ending 29 February 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 September 2016

And signed on their behalf by:
R chawla, Director

EYLOG LTD Registered Number 07939645

Notes to the Abbreviated Accounts for the period ended 29 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 March 2015 2,775
Additions 1,731
Disposals -
Revaluations -
Transfers -
At 29 February 2016 4,506
Depreciation
At 1 March 2015 1,067
Charge for the year 860
On disposals -
At 29 February 2016 1,927
Net book values
At 29 February 2016 2,579
At 28 February 2015 1,708
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2,000,000 Ordinary shares of £0.01 each 20,000 20,000